
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2T | 1.3T | 1.2T | 1.5T | 1.8T | 2.1T | 2.1T |
| Cost of goods sold | 767.0B | 757.0B | 625.8B | 832.5B | 995.9B | 1.2T | 1.2T |
| Gross profit | 473.6B | 518.3B | 604.0B | 671.6B | 758.0B | 853.0B | 952.6B |
| Gross profit margin, % | 40.7% | 49.5% | 44.7% | 43.3% | 40.8% | 44.9% | |
| Operating expense total | 346.7B | 372.1B | 446.0B | 494.8B | 581.2B | 648.9B | 731.4B |
| Depreciation and amortization | 9.0B | 24.0B | 41.1B | 52.9B | 66.4B | 71.2B | 69.0B |
| EBITDA | 126.7B | 147.5B | 159.4B | 177.7B | 177.9B | 204.9B | 221.9B |
| EBITDA margin, % | 11.6% | 13.1% | 11.8% | 10.2% | 9.8% | 10.5% | |
| EBIT | 116.8B | 117.0B | 116.9B | 120.0B | 109.4B | 131.3B | 148.4B |
| EBIT margin, % | 9.2% | 9.6% | 8.0% | 6.2% | 6.3% | 7.0% | |
| Interest income | 10.8B | 12.5B | 6.3B | 5.0B | 10.9B | 22.3B | 21.5B |
| Interest expense | 73.6M | 1.8B | 3.4B | 3.0B | 3.2B | 5.6B | 6.8B |
| Pre tax profit | 128.7B | 128.1B | 117.7B | 124.0B | 142.9B | 161.2B | 168.7B |
| Income tax expense | 36.3B | 33.5B | 33.5B | 36.8B | 53.2B | 44.5B | 52.6B |
| Net Income | 92.4B | 94.6B | 84.3B | 87.1B | 89.7B | 116.7B | 116.1B |